Remote Auditing Jobs · Audit

• Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
• Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
• Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.

Prepare and conduct audits of the risk-based audit plan and ad-hoc investigations. Evaluate the effectiveness of internal controls according to regulations like SOX. Participate in developing test and audit methods/programs and perform in-depth risk analysis.

The Corporate Audit Manager will establish and lead GiveDirectly’s new Corporate Audit function. This role will serve as a trusted, independent assurance partner. The role builds and executes a risk-based audit plan designed to strengthen GiveDirectly’s internal control environment and governance maturity.

Assist in facilitating the SOX Annual Cycle including supporting the documentation refresh process, assisting in executing annual risk assessments, and preparing IT partners for control walkthroughs. Other responsibilities include performing SOX IT process testing, with the expectation of appropriately communicating testing results to management. This position acts as an advisor to IT partners to drive continuous process improvement.

This role is for a detail-oriented and energetic risk & compliance management professional to join the Enterprise Risk Governance team to advance the organization’s risk maturity. The individual will play a critical role through support and execution of its issue, audit and exam management functions.